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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.5 LAccepted-Finance | L 1 | Accepted-Finance LOW RATE | |
| 2 | L 2₹1.6 L+₹1,310.40 (0.85%)Rejected-Finance | L 2 | Rejected-Finance HIGH RATE | |
| 3 | L 3₹1.6 L+₹10,046.40 (6.53%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L 3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
Closing Date
7 Nov 2020, 6:00 pmClosed
Prashasak
Grampanchayat Indawe tal parola dist Jalgaon
110 mm ISI Mark PVC Pipe
2020_JALGA_620925_3
JLVP/INDAWE/ET/1/2020-2021
Open Tender
Consumables
Item Rate
3 days
At Indawe tal parola dist Jalgaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
9 Nov 2020
31 Oct 2020
9 Nov 2020
31 Oct 2020
7 Nov 2020
31 Oct 2020
Amount
110 MM ISI Mark PVC Pipe
sarvadnya building material suppliers
Om Sai Enterprises
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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